Internal Audit/SOX - Manager

About the role

PwC's Internal Audit (IA) professionals provide independent and objective assessments of financial statements, internal controls, and other assurable information to enhance the credibility and reliability of this information with various stakeholders. They evaluate compliance with regulations, including governance and risk management processes and related controls.

Responsibilities

• Lead teams in process and controls services
• Manage client accounts and confirm project success
• Mentor junior staff and support their development
• Identify key risks and controls
• Enhance controls around business processes and IT environments
• Utilize technology and innovation to enhance delivery
• Develop and review audit programs or testing steps
• Identify opportunities that contribute to the firm's success

Requirements

• Bachelor's Degree in Accounting, Finance, Management Information Systems, Management Information Systems & Accounting, Computer and Information Science, Computer and Information Science & Accounting, Economics, Economics and Finance, Economics and Finance & Technology, Business Administration/Management, Engineering, Accounting & Technology, Mathematics
• 5 years of experience

Qualifications

• CIA, CPA or CISA
• Broad knowledge in process and controls, risk assessment
• Key domains of IT general controls, data privacy, IT security
• Corporate Governance and Sarbanes Oxley Act compliance
• Financial and operational fraud risk management
• Leading the building and adaption of test programs
• Managing day-to-day engagement operations, preparing concise documents
• Collaborating directly with clients, addressing client needs
• Creating top-quality deliverables using business and technical language

Benefits

• Medical
• Dental
• Vision
• 401(k)
• Holiday pay
• Vacation
• Personal and family sick leave

Pay

The salary range for this position is: $99,000 - $232,000. Actual compensation within the range will be dependent upon the individual's skills, experience, qualifications and location, and applicable employment laws.

Schedule

Full time

Skills

• Analyse and identify the linkages and interactions between the component parts of an entire system
• Take ownership of projects, ensuring their successful planning, budgeting, execution, and completion
• Partner with team leadership to ensure collective ownership of quality, timelines, and deliverables
• Develop skills outside your comfort zone, and encourage others to do the same
• Effectively mentor others
• Use the review of work as an opportunity to deepen the expertise of team members
• Address conflicts or issues, engaging in difficult conversations with clients, team members and other stakeholders, escalating where appropriate
• Uphold and reinforce professional and technical standards (e.g. refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence requirements